|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANWARKOL
|
UP-60-013-002-001/10
(PARSADA)
|
3160013000NRG23171020220477038
|
17/10/2022
|
BINDA
|
3160013WL026148
|
BINDA
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615007788
|
|
BINDA
|
IDBI BANK(607095)
|
|
2
|
BHANWARKOL
|
UP-60-013-002-001/168
(PARSADA)
|
3160013000NRG23171020220477040
|
17/10/2022
|
SUGANTI
|
3160013WL026148
|
SUGANTI
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615007791
|
|
SUGATI WO CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-002-001/25
(PARSADA)
|
3160013000NRG23171020220477043
|
17/10/2022
|
LALMOHAR
|
3160013WL026148
|
LALMOHAR
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615007790
|
|
LALMOHAR S/O BALI RAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-002-001/254
(PARSADA)
|
3160013000NRG23171020220477044
|
17/10/2022
|
SAROJ DEVI
|
3160013WL026148
|
SAROJ DEVI
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615007792
|
|
SAROJ DEVI DEV MUNI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-002-001/3
(PARSADA)
|
3160013000NRG23171020220477049
|
17/10/2022
|
MAHENDAR RAM
|
3160013WL026148
|
MAHENDAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615007793
|
|
MAHENDAR RAM SO DADHIBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-002-001/5
(PARSADA)
|
3160013000NRG23171020220477052
|
17/10/2022
|
KAILASH RAM
|
3160013WL026148
|
KAILASH RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615007789
|
|
KAILASH RAM S/O BHAGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|